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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : AVACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVACA |
| Siren | 802125476 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000012 |
| Management number | 2014B00160 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 500.00 | 43 928.00 | 151 572.00 | 195 500.00 |
044 Total Fixed Assets | 195 500.00 | 43 928.00 | 151 572.00 | 195 500.00 |
060 Merchandise inventory | 10 200.00 | 10 200.00 | 10 200.00 | |
068 Receivables – Trade and related accounts | 316 641.00 | 316 641.00 | 316 641.00 | |
072 Receivables – Other | 33 693.00 | 33 693.00 | 33 693.00 | |
084 Cash | 105 546.00 | 105 546.00 | 105 546.00 | |
096 Total Current Assets + Prepaid Expenses | 466 081.00 | 466 081.00 | 466 081.00 | |
110 Total Assets | 661 581.00 | 43 928.00 | 617 652.00 | 661 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26 888.00 | |||
136 Profit for the Year | 62 625.00 | |||
142 Total Equity - Total I | 90 513.00 | |||
156 Loans and similar debts | 280.00 | |||
166 Suppliers and related accounts | 490 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 014.00 | |||
172 Other debts | 36 077.00 | |||
176 Total debts | 527 140.00 | |||
180 Liabilities Total | 617 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 47 500.00 | 47 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 148 000.00 | 148 000.00 | ||
492 Total Fixed Assets (Increases) | 195 500.00 | 195 500.00 | ||
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